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Company Registration No. 11937851 (England and Wales)
Callegari Property Holdings Limited Unaudited accounts for the year ended 30 April 2025
Callegari Property Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Callegari Property Holdings Limited Company Information for the year ended 30 April 2025
Directors
Edward Callegari Maria Callegari
Company Number
11937851 (England and Wales)
Registered Office
Red Farm Barns Flowton Road Elmsett Suffolk IP7 6PF ENGLAND
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Callegari Property Holdings Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
330,215 
328,298 
Current assets
Debtors
5
1,318 
5,151 
Cash at bank and in hand
90,660 
58,726 
91,978 
63,877 
Creditors: amounts falling due within one year
6
(123,740)
(166,906)
Net current liabilities
(31,762)
(103,029)
Total assets less current liabilities
298,453 
225,269 
Creditors: amounts falling due after more than one year
7
(225,788)
(225,788)
Net assets/(liabilities)
72,665 
(519)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
72,663 
(521)
Shareholders' funds
72,665 
(519)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Edward Callegari Director Company Registration No. 11937851
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Callegari Property Holdings Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Callegari Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11937851. The registered office is Red Farm Barns, Flowton Road, Elmsett, Suffolk, IP7 6PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
325,000 
64,683 
1,416 
391,099 
Additions
- 
- 
1,917 
1,917 
At 30 April 2025
325,000 
64,683 
3,333 
393,016 
Depreciation
At 1 May 2024
- 
62,801 
- 
62,801 
At 30 April 2025
- 
62,801 
- 
62,801 
Net book value
At 30 April 2025
325,000 
1,882 
3,333 
330,215 
At 30 April 2024
325,000 
1,882 
1,416 
328,298 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
58 
3,891 
Trade debtors
1,260 
1,260 
1,318 
5,151 
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Callegari Property Holdings Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,433 
- 
Trade creditors
6,111 
6,111 
Taxes and social security
3,002 
2,909 
Loans from directors
106,194 
157,886 
123,740 
166,906 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
225,000 
225,000 
Taxes and social security
788 
788 
225,788 
225,788 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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